Page 491 - FY 2021-22 Proposed Budget
P. 491
FUNCTIONAL DISTRIBUTION OF 2021-22 APPROPRIATIONS AND ALLOCATED FUNDS
Other Allocated Capital Bond Redemption Total General Grant and Other Total Funds
Code Function and Subfunction Operating Budget Costs Applied Improvements* and Interest Budget Funds** Allocated
A COMMUNITY SAFETY
AA Animal Control 25,848,960 23,694,166 - 7,908,456 57,451,582 - 57,451,582
AB Legal Prosecution 60,649,926 37,640,327 - - 98,290,253 2,810,000 101,100,253
AC Crime Control 1,678,086,445 1,220,626,742 - 26,830,141 2,925,543,328 54,655,079 2,980,198,407
AE Support of Police Department 30,584,460 (30,584,460) - - - - -
AF Fire Control 497,152,700 291,967,550 - 21,396,839 810,517,089 - 810,517,089
AH Public Assistance 273,399,047 135,189,556 - 821,892 409,410,495 - 409,410,495
AJ Lighting of Streets 76,632,891 35,350,350 23,617,414 - 135,600,655 - 135,600,655
AK Public Utility Regulation 15,617,109 4,349,830 - - 19,966,939 - 19,966,939
AL Local Emergency Planning and Response 65,301,434 1,342,223 - - 66,643,657 16,941,163 83,584,820
TOTAL COMMUNITY SAFETY $2,723,272,972 $1,719,576,284 $23,617,414 $56,957,328 $4,523,423,998 $74,406,242 $4,597,830,240
B HOME AND COMMUNITY ENVIRONMENT
BA Building Regulation 532,869,619 53,708,923 - - 586,578,542 - 586,578,542
456
BB City Planning and Zoning 68,426,010 27,160,016 - - 95,586,026 - 95,586,026
BC Blight Identification and Elimination 127,156,180 116,407,295 - - 243,563,475 - 243,563,475
BD Public Improvements 132,967,337 (91,117,667) - - 41,849,670 - 41,849,670
BE Stormwater Management 18,995,981 28,612,700 9,780,000 29,751,477 87,140,158 - 87,140,158
BF Wastewater Collection, Treatment and Disposal 822,876,753 85,432,299 301,569,318 - 1,209,878,370 71,668 1,209,950,038
BH Solid Waste Collection and Disposal 350,670,237 229,858,378 - - 580,528,615 - 580,528,615
BI Aesthetic and Clean Streets and Parkways 74,042,193 38,906,462 - - 112,948,655 - 112,948,655
BL Environmental Quality 82,523,691 17,924,048 - - 100,447,739 11,832,433 112,280,172
BM Neighborhood Improvement 9,273,566 1,891,184 - - 11,164,750 - 11,164,750
BN Housing 93,256,552 74,714,125 - 29,119,235 197,089,912 - 197,089,912
TOTAL HOME AND COMMUNITY ENVIRONMENT $2,313,058,119 $583,497,763 $311,349,318 $58,870,712 $3,266,775,912 $11,904,101 $3,278,680,013
